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n.r•...m...r.ma,ewpeuoa 1e.m...m+mma.ara•.~••taew.r~•...e.a~a.apauod ao..°ee..r•a.ne..~ <br />sda~d tins ei•e Adna err Lrpdim ~ tlr err v..ae..4putiea w ~.~.wim <br />I/ems of inMxat from the provions nspec6on include: <br />Avar7abr'tity of Records: Sucoeadeo of opaatar doameatabon wu not fond ao fib (SO-1, 01!03/90). Aoceaa <br />red certification wu not found on file. Vehicbs are Prohbibd, at the request of the landowner, on the aceas <br />read to the fun shaft. Mitigation being aonsidaed for this itrm is rodesigsatioo of the rod 1o a tight~se road err <br />trail. M outdated (expired January 31,1999) Cobredo Department of Public HeaNh and Enveoement Permit <br />Number_CO-0029399. The Operator has submitted a request for a now permit. <br />Signs and 1Vletioets: Signs ate missing at the permit boundary (worth and south) where tho permit eras <br />is tressed by County Road 109 (Old Hardwick Bridge Road)[Rules 4.02.2 and 4.30.2(3)]. <br />Condition of Bridges: The two bridges over North Thompson Creek ere in disrepa'u. Footaceas has boon <br />provided by pkcement of stcel walkways over llrc d~lcriuraled decking. As no vehicle traffic is permitted, tho <br />Division hu determined this adequate. Mitigsr~~•~ ~~~+~~a~R w revision to the Permit to reflect thin dovmgrada of <br />road access. <br />Hydrologic Balmce: One of the emergency ^pil!:~. ay.: ^rom T-~ tivas plupgcd. Manegoment ofmatariels cleaned <br />from the long pond (Bolos 2.07.7(2) and 4.11.4]. Comc.!ivc xcfion is a revision to the design (es-built) to <br />BackfdlandGradmg:SettlemenlnfhenkRn r:n,.,pnnn-t.+.,~~!„m~ Tt~i.iva+nainlonanceitemthatneedetobe <br />addressed before G~~,f bu• . '.... . <br />Revogetation: An orosion foatuw ~~~ ,•, ,;,,..r. ~',.~..,'.. ;.. - ''•~• -••°f +n.~rl o++t storage and hopper area end <br />County Road IU9 (the cnnvcyOr hr.c.,), and r +~. ~-• '' ' ` (~ n.i~~.•;m +rncc) Ihnl crosses the hay fields just <br />west of the Roaring Fort: RNlr. (r. paint: nonce itCf^) <br />AVAILABILITY OF RECORDS <br />MINE: _North Thompson Crcok_ <br />DATE: _13 Sep 99 <br />FILE NO.: C-g1-023 <br />QUARTER: 3rd <br />Coda: Y - ya. C -yea, but note cbange. N - no, but roquied. NA - not appliabb. SP - the requitement to maintiin <br />thu reoad bu bem suspended. il) - referonce footnote. Raoards aro brpt io >be stooge roam of the Garfield County <br />Courthouse. Recerda tilted bebw are bcabd in binders tided Availabb Records (Bader 1 a 2) unba otherwise odiWed. <br />These binders and the voloma afthe Permit aro heated an top afibe nar>b row of sbalva m 1be starmecm. <br />ON SffET PERMIT RECORDS <br />Y 1)_ •DMG Permit <br />Y 2) •Perm$ Appticafion w/Revirione <br />Y 3)_ •Fmdmgs Document <br />_Y 4) •Inwrmce Certificaoe <br />Y 3)_ .Bond Document <br />Y 6)_ •Phaaed Bond Rebus Doc. dt Findings <br />_NA _7)_ .Air Emission Permits <br />Y 8)_ .County Special Use Permits <br />_NA _9)_ •UG Mining Landowner NotiSatioo <br />_NA_ 10) .Subsidence Monitoring Reports <br />_NA_ ]0)_ •Subaidence Monitoring Data <br />Y_ 1l)_ .Rill and Gully Survey <br />NA_ 12)_ .Vegetation Monitoring Data <br />_ <br />_Y_ 13)_ .Specific Variance Approvals <br />_Y_ l4)_ .Annual Reclamation Reports <br />ON S1TET HYDROLOGIC RECORDS <br />Y_26)_ •NPDES Permit <br />Y_27) •NPDES Reeorda <br />_Y_28)_ •Stormwater Maoagemmt Plao <br />_NA 29) .SPCC Plan <br />NA_30)_ •MSHA Poad bspections <br />NA 30)_ .State Engineer's Pond Inspection <br />Y_31)_ .Quarterly Paod Inspections <br />Y <br />32)_ .Annual Hydrobgy Reporter <br />_ <br />_Y_33)_ • Gromd Wsta Monitoring <br />_Y_33)_ • Surface Water Monitoring <br />IO) <br />NA • Spring ~ Soap Monibring <br />_ <br />_ <br />Y_33) • Mme Water Discharge Manilaing <br />NA_10)_ • Mine Inflow Study <br />_NA_LO)_ • Water Consumption Records <br />_NA_34)_ •We~ Permits <br />Papa 1 of b' Papas, (data) 2 2 f-'ri ? y (initials) ~~ <br />